Company Import Data of United States History Records | United States Importer History Records Company of Y Tec Co Ltd Data
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1-10 of 60M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 N/W :27,147.28 KGS INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS(11,711 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.098/24 HS. CODE:8708.99.8000 HS. CODE:8708.99.8000 INVOICE NO.P1Y 021/24 HS. CODE: 4009.11.0000 N/W : 9,007.81 KGS INVOICE NO.P2Y 041/24 HS. CODE: 4009.11.0000 N/W :19,195.93 KGS INVOICE NO.P2Y 042/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 021/24 HS. CODE: 4009.11.0000 N/W : 7,382.66 KGS INVOICE NO.P4Y 013/24 HS. CODE: 8708.99.8000 N/W : 807.50 KGS INVOICE NO.P5Y 036/24 HS. CODE: 4009.31.9100 N/W : 9,571.74 KGS INVOICE NO.P6Y 013/24 HS. CODE: 8708.99.8000 N/W : 44,070.36 KGS
2024-05-13
125,410
688 PKG
******
LAEM CHABANG
LOS ANGELES, CA
2
(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGSPARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 87.01 TO 87.05.(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS(11,579 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.090/24 HS. CODE: 8708.99.8000 N/W : 20,162.08 KGS INVOICE NO.P1Y 020/24 HS. CODE: 4009.11.0000 N/W :3,053.63 KGS INVOICE NO.P2Y 038/24 HS. CODE: 4009.11.0000 N/W :38,687.91 KGS INVOICE NO.P2Y 039/24 HS. CODE: 4009.11.0000 N/W :316.12 KGS INVOICE NO.P3Y 020/24 HS. CODE: 4009.11.0000 N/W : 7,448.36 KGS INVOICE NO.P4Y 012/24 HS. CODE: 8708.99.8000 N/W : 561.00 KGS INVOICE NO.P5Y 035/24 HS. CODE: 4009.31.9100 N/W : 9,574.75 KGS INVOICE NO.P6Y 012/24 HS. CODE: 8708.99.8000 N/W : 37,876.56 KGS
2024-05-11
125,782
849 PKG
******
PORT REDON
TACOMA, WA
3
(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS(9,970 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.069/24 HS. CODE:4005.10.1000 N/W :1,200.00 KGS INVOICE NO.077/24 HS. CODE: 8708.99.8000 N/W : 21,282.08 KGS INVOICE NO.P1Y 017/24 HS. CODE: 4009.11.0000 N/W :3,032.86 KGS INVOICE NO.P2Y 033/24 HS. CODE: 4009.11.0000 N/W :23,540.58 KGS INVOICE NO.P2Y 034/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 017/24 HS. CODE: 4009.11.0000 N/W : 4,317.51 KGS INVOICE NO.P4Y 010/24 HS. CODE: 8708.99.8000 N/W : 769.25 KGS INVOICE NO.P5Y 030/24 HS. CODE: 4009.31.9100 N/W : 7,618.69 KGS INVOICE NO.P6Y 010/24 HS. CODE: 8708.99.8000 N/W : 39,377.82 KGS
2024-05-01
108,419
588 PKG
******
LAEM CHABANG
TACOMA, WA
4
AUTO PARTS DETAILAS PER INVOICENO.229/21 H.S. CODE: 8708.88.90000 N/W : 16,606.48KGS.
2021-10-18
16,607
987 CTN
0
Shanghai Port
Tacoma Port
5
WOODEN MOULDS H.S. CODE 440921
2020-10-27
3,025
121 PCS
0
Cartagena Port
San Juan Port
6
FRAMES PARTS
2022-05-13
106
17 PKG
0
Pusan Port
Tacoma Port
7
BASKET BOWL
2022-04-21
21,420
84 PKG
0
Pusan Port
Savannah Port
8
(1 PLTS STC 23CTNS) CHARGER,NO BATTERY DN:80437929 INVOICE:90377272 PO:2196326 HS CODE: 504401400 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PALLETS STC 144 CARTONS) VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLTS STC 12 CTNS) CONNECTOR 10560PCS PO:2195640 HS CODE 8536901100 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLT STC 11 CTNS) SWITCHING POWER SUPPLY; P N NO.:PWR475-010-08-A; P O NO.:2194852-1.2; Q TY:878PCS INV NO:800107481 HS CODE 85044099 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (11 PLTS STC 327 CARTONS) 24173-04-R NEW 4 METER MX PURPLE CABLE CBL132-003-03-A CABLE,MX9XX TO USB HOST,L=3M CBL159-305-01-A CABLE FOR UX300 CBL282-059-01-B CABLE,VX820 LOCK 6P DIN M CBL282-060-01-A CABLE,VX820 ETH LATCH LOCK 6PCBL435-044-01-C CABLE,PJ14V01 RAPTOR P400: HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PLTS STC 125 CARTONS) 22278-10-C CABLE,ETHERENT CROSSED SAPPHIR 22278-25-C CABLE,ETHERENT SAPPHIR CBL282-006-02-B CABLE,VX820 SERIAL+ETH 3M HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (6 PALLETS STC 201 CTNS) CABLE ASSY 9630PCS PO NO:2191987&2192247&2192438&2192251 PART NO:MSC445-010-00-A&MSC445-011-00-A&MSC445-029 -00-A INVOICE NO:20210723003 THE HK EXPORT DECLARATION TO US WILL BE SUBMITTED BY VERIFONE HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PALLETS STC 67 CARTONS) 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
2021-10-02
1,821
125 CTN
0
Hong Kong Port
Seattle Port
9
(1 PLTS STC 23CTNS) CHARGER,NO BATTERY DN:80437929 INVOICE:90377272 PO:2196326 HS CODE: 504401400 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PALLETS STC 144 CARTONS) VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLTS STC 12 CTNS) CONNECTOR 10560PCS PO:2195640 HS CODE 8536901100 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLT STC 11 CTNS) SWITCHING POWER SUPPLY; P N NO.:PWR475-010-08-A; P O NO.:2194852-1.2; Q TY:878PCS INV NO:800107481 HS CODE 85044099 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (11 PLTS STC 327 CARTONS) 24173-04-R NEW 4 METER MX PURPLE CABLE CBL132-003-03-A CABLE,MX9XX TO USB HOST,L=3M CBL159-305-01-A CABLE FOR UX300 CBL282-059-01-B CABLE,VX820 LOCK 6P DIN M CBL282-060-01-A CABLE,VX820 ETH LATCH LOCK 6PCBL435-044-01-C CABLE,PJ14V01 RAPTOR P400: HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PLTS STC 125 CARTONS) 22278-10-C CABLE,ETHERENT CROSSED SAPPHIR 22278-25-C CABLE,ETHERENT SAPPHIR CBL282-006-02-B CABLE,VX820 SERIAL+ETH 3M HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (6 PALLETS STC 201 CTNS) CABLE ASSY 9630PCS PO NO:2191987&2192247&2192438&2192251 PART NO:MSC445-010-00-A&MSC445-011-00-A&MSC445-029 -00-A INVOICE NO:20210723003 THE HK EXPORT DECLARATION TO US WILL BE SUBMITTED BY VERIFONE HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PALLETS STC 67 CARTONS) 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
2021-10-02
5,051
327 CTN
0
Hong Kong Port
Seattle Port
10
(5 PLT STC 136 CTNS) ADAPTER HS# 850440 PO#2195189 PO#2195756 HS CODE 860440 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PLTS STC 108 CTNS) CABLE ASSY 5107PCS PO NO:2191987&2192438&2192251 PART NO:MSC445-010-00-A&MSC445-011-00-A&MSC445-029-00-A INVOICE NO:20210730001 HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PLTS STC 74 CARTONS) 23665-01-R STYLUS ASSY,MX870 AC13556 ROHS 23998-02-R CABLE,MX870 USB TO ECR 12VPWR CBL282-006-04-B CABLE,ETH RS232 2M DONGLE CBL282-031-03-A CABLE,VX820 RS232 PDB9F 3.0M HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PLTS STC 82 CTNS) CABLE ASSY 3936PCS PO NO:2192251 PART NO:MSC445-011-00-A INVOICE NO:20210806001 HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (2 PLTS STC 28 CTNS) KEYPAD ASSY HS CODE 8473290000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PLTS STC 80 CTNS) CARTON BOX PLASTIC PART HS CODE 8473290000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (5 PLTS STC 133 CTNS) ADAPTER HS#850440 PO#2195189 PO#2195414 PO#2195546 HS CODE 850440 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
2021-09-18
1,158
74 CTN
0
Hong Kong Port
Seattle Port
2022 United States Imports
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